By expenditures
| Name | Title | Type |
|---|---|---|
| Taryn Hauk | Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397582 | 2025 | 2026-04-02 | NEXUS CPA GROUP PLLC | $3.47M |
| 350039 | 2024 | 2025-03-28 | Denning Downey and Associates Cpa's | $2.48M |
| 315988 | 2023 | 2024-07-25 | Denning Downey and Assoicates Cpa's | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397582 | 2025 | 2026-04-02 | 1205842 | 2025-005 | Material Weakness | Yes | N |
| 397582 | 2025 | 2026-04-02 | 1205841 | 2025-005 | Material Weakness | Yes | N |
| 397582 | 2025 | 2026-04-02 | 1205840 | 2025-005 | Material Weakness | Yes | N |
| 397582 | 2025 | 2026-04-02 | 1205839 | 2025-004 | Material Weakness | Yes | L |
| 397582 | 2025 | 2026-04-02 | 1205838 | 2025-005 | Material Weakness | Yes | N |
| 397582 | 2025 | 2026-04-02 | 1205837 | 2025-004 | Material Weakness | Yes | L |
| 350039 | 2024 | 2025-03-28 | 1115933 | 2024-004 | Material Weakness | Yes | L |
| 350039 | 2024 | 2025-03-28 | 539491 | 2024-004 | Material Weakness | Yes | L |
| 315988 | 2023 | 2024-07-25 | 1055901 | 2023-005 | - | - | L |
| 315988 | 2023 | 2024-07-25 | 1055900 | 2023-004 | Material Weakness | - | L |
| 315988 | 2023 | 2024-07-25 | 479459 | 2023-005 | - | - | L |
| 315988 | 2023 | 2024-07-25 | 479458 | 2023-004 | Material Weakness | - | L |